How To Fix IDGT_LC130 - Select the merged invoice to undo merge

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 130

• Message text: Select the merged invoice to undo merge

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC130 - Select the merged invoice to undo merge ?

  The SAP error message IDGT_LC130, which states "Select the merged invoice to undo merge," typically occurs in the context of invoice processing within the SAP system, particularly when dealing with merged invoices. This error indicates that the system requires you to select a specific merged invoice before you can proceed with the action of undoing the merge.
  Cause:
  
  Merged Invoices: The error arises when you attempt to undo a merge operation without selecting the specific merged invoice that you want to revert.
  User Action: The user may not have selected the correct invoice or may have attempted to perform the undo operation without the necessary selection.
  System Configuration: There may be issues related to the configuration of the invoice processing module in SAP.
  
  Solution:
  
  Select the Merged Invoice: Ensure that you have selected the correct merged invoice from the list of invoices. You may need to navigate to the appropriate screen where merged invoices are displayed.
  Check for Multiple Merges: If there are multiple merged invoices, make sure you are selecting the one you intend to undo.
  Follow the Correct Procedure: Ensure that you are following the correct procedure for undoing a merge. This may involve navigating through specific transaction codes or screens in SAP.
  Consult Documentation: Refer to SAP documentation or user manuals for detailed steps on how to undo a merge for invoices.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to invoice processing, such as FB60 (Enter Incoming Invoice) or FB65 (Enter Outgoing Invoice).
  SAP Notes: Check for any SAP Notes related to invoice merging and unmerging, as there may be patches or updates that address known issues.
  User Training: Ensure that users involved in invoice processing are adequately trained on the procedures for merging and unmerging invoices to minimize errors.
  
  By following these steps, you should be able to resolve the error and successfully undo the merge of the invoice in question.